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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST	PRM 2200 14030515253

Total:$881.37

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
DO 2200 14011606572	n/a	COUPLING BRASS 2 IN	1201	03/06/2014	Paid	$108.99
DO 2200 14011606572	n/a	BUSHING BRASS 2 X 1-1/2 IN	121	03/06/2014	Paid	$94.60
DO 2200 14011606572	n/a	CAP BRASS 2-1/2 IN	1131	03/06/2014	Paid	$72.96
DO 2200 14011606572	n/a	PLUG BRASS 1-1/2 IN	1221	03/06/2014	Paid	$26.50
DO 2200 14011606572	n/a	BUSHING BRASS 2-1/2 X 2 IN	141	03/06/2014	Paid	$94.60
DO 2200 14011606572	n/a	BUSHING BRASS 3" X 2"	171	03/06/2014	Paid	$85.83
DO 2200 14011606572	n/a	COUPLING BRASS 1/4 IN	1191	03/06/2014	Paid	$8.85
DO 2200 14011606572	n/a	BUSHING BRASS 2 X 3/4 IN	131	03/06/2014	Paid	$57.00
DO 2200 14011606572	n/a	BUSHING BRASS 3/4 X 1/2 IN	151	03/06/2014	Paid	$9.70
DO 2200 14011606572	n/a	COUPLING BRASS 1/2 IN	1181	03/06/2014	Paid	$11.10
DO 2200 14011606572	n/a	CAP BRASS 2 IN	1121	03/06/2014	Paid	$63.85
DO 2200 14011606572	n/a	CAP BRASS 3/4 IN	1141	03/06/2014	Paid	$11.60
DO 2200 14011606572	n/a	CAP BRASS 1/2 IN	1111	03/06/2014	Paid	$5.31
DO 2200 14011606572	n/a	CAP BRASS 1-1/4 IN	1101	03/06/2014	Paid	$16.71
DO 2200 14011606572	n/a	COUPLING BRASS 1-1/2 IN	1161	03/06/2014	Paid	$47.30
DO 2200 14011606572	n/a	BUSHING BRASS 3/4 X 1/4 IN	161	03/06/2014	Paid	$16.38
DO 2200 14011606572	n/a	BUSHING BRASS 1 X 3/4 IN	111	03/06/2014	Paid	$14.65
DO 2200 14011606572	n/a	CAP BRASS 1-1/2 IN	191	03/06/2014	Paid	$22.56
DO 2200 14011606572	n/a	COUPLING BRASS 1-1/4 IN	1171	03/06/2014	Paid	$34.80
DO 2200 14011606572	n/a	COUPLING BRASS 1 IN	1151	03/06/2014	Paid	$46.60
DO 2200 14011606572	n/a	CAP BRASS 1 IN	181	03/06/2014	Paid	$10.98
DO 2200 14011606572	n/a	COUPLING BRASS 3/4 IN	1211	03/06/2014	Paid	$14.65
DO 2200 14011606572	n/a	PLUG BRASS 1/4 IN	1231	03/06/2014	Paid	$5.85